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Author column is going to be filled only if a transaction has been added manually by a user through the Transactions section in JeraSoft Billing or the Refill Balance page on JeraSoft Client Portal. In case a transaction is automatically generated by the system, the Author column will be empty. |
| Field | Description | ||
|---|---|---|---|
Client | Indicate a client you wish the section to be filtered by | ||
| Payment Account | Select from the list of all payment accounts in the system | ||
| Type | Select a type of transaction:
| ||
| Status | Select from the list of transaction statuses:
| ||
| State | Indicate whether you wish payments covered by the invoices to be displayed by selecting from the list:
| ||
Date | Specify the date in the date picker | ||
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